Osaühing Bellus Furniture

Legal form:: Private limited company
Registry code:: 10229672
VAT no.:: EE100466515
Fiscal-year period:: 01.01 - 31.12
Established:: 22.07.1997 (29 y)
Former business names:: Osaühing Bellus Furnitur
Capital:: 2 556 EUR
Address:: Rakvere mnt 23a, Haljala alevik, Haljala vald, Lääne-Viru maakond, 45301
Status:: Registered
LEI code:: 64889B2MH26SO9I73C35
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 3232130
Email:: rolf.relander@bellus.com
Website:: www.bellus.com

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Industries

Industry TOPNo. 8 of 545 companies

1.Osaühing TNC-Components29M €
2.Silen OÜ24.3M €
3.aktsiaselts Tiksoja Puidugrupp22.7M €
4.OSAÜHING SOFTCOM22.4M €
5.Delux Production OÜ22.3M €
6.Kitman Thulema AS20.5M €
7.ARENS AS18M €
8.Osaühing Bellus Furniture17.3M €
9.aktsiaselts Jalax16.3M €
10.Aktsiaselts STANDARD12.8M €

Main activity 31001 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100466515	01.09.1997	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	09.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	24.05.2016	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.04.2016	Expired	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	22.08.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	03.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	26.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate8 .ee domains–Licenses–Regulations31 Public transactions10 Grants25 State aid39 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	434 065 €	319 793 €	3,89 M €−16,1%	144
2026 Q2	393 242 €	301 119 €	4,63 M €+4,2%	148
2026 Q1	461 486 €	301 845 €	4,44 M €+2,5%	141
Total 2026:	1,29 M €	922 757 €	13,0 M €
2025 Q4	459 794 €	281 209 €	4,33 M €+33,0%	126
2025 Q3	414 755 €	272 134 €	3,26 M €−17,3%	119
2025 Q2	439 415 €	276 748 €	3,94 M €+1,7%	120
2025 Q1	454 564 €	261 237 €	3,87 M €+1,2%	127
Total 2025:	1,77 M €	1,09 M €	15,4 M €
2024 Q4	386 194 €	232 902 €	3,83 M €+42,6%	122
2024 Q3	321 859 €	237 919 €	2,68 M €−26,2%	122
2024 Q2	340 358 €	242 417 €	3,63 M €−3,8%	111
2024 Q1	371 909 €	241 927 €	3,78 M €−8,8%	127
Total 2024:	1,42 M €	955 165 €	13,9 M €
2023 Q4	309 401 €	217 671 €	4,14 M €+29,8%	126
2023 Q3	316 764 €	221 274 €	3,19 M €−15,3%	125
2023 Q2	312 142 €	228 161 €	3,77 M €−7,6%	123
2023 Q1	308 319 €	252 849 €	4,08 M €−23,8%	127
Total 2023:	1,25 M €	919 955 €	15,2 M €
2022 Q4	462 886 €	274 974 €	5,35 M €+18,0%	143
2022 Q3	459 152 €	352 349 €	4,53 M €−35,7%	155
2022 Q2	319 795 €	272 323 €	7,05 M €+32,7%	188
2022 Q1	385 250 €	268 735 €	5,31 M €−16,1%	190
Total 2022:	1,63 M €	1,17 M €	22,2 M €
2021 Q4	342 779,22 €	265 456,05 €	6,33 M €+20,9%	188
2021 Q3	315 654,23 €	327 875,43 €	5,24 M €−22,7%	201
2021 Q2	264 271,46 €	323 010,72 €	6,78 M €+4,1%	218
2021 Q1	360 316,63 €	311 058,73 €	6,51 M €+0,4%	230
Total 2021:	1,28 M €	1,23 M €	24,9 M €
2020 Q4	350 019,87 €	320 948,51 €	6,48 M €+32,5%	220
2020 Q3	328 224,28 €	297 236,79 €	4,89 M €+7,6%	219
2020 Q2	214 946,51 €	241 738,36 €	4,55 M €−5,7%	209
2020 Q1	263 922 €	274 639 €	4,82 M €−11,4%	207
Total 2020:	1,16 M €	1,13 M €	20,8 M €
2019 Q4	199 206 €	259 276 €	5,45 M €+38,4%	203
2019 Q3	275 302 €	257 669 €	3,94 M €−13,6%	221
2019 Q2	199 690 €	254 193 €	4,56 M €	197
2019 Q1	189 439 €	244 251 €	4,55 M €−10,5%	204
Total 2019:	863 637 €	1,02 M €	18,5 M €
2018 Q4	161 904 €	237 952 €	5,09 M €+19,7%	207
2018 Q3	236 691 €	255 954 €	4,25 M €−17,9%	201
2018 Q2	127 343 €	252 832 €	5,18 M €+9,8%	224
2018 Q1	195 869 €	254 048 €	4,72 M €−9,5%	241
Total 2018:	721 807 €	1,00 M €	19,2 M €
2017 Q4	169 696 €	265 183 €	5,21 M €+24,8%	233
2017 Q3	265 678 €	266 272 €	4,18 M €+14,4%	232
2017 Q2	243 522 €	233 849 €	3,65 M €−11,4%	231
2017 Q1	242 907 €	201 717 €	4,12 M €+59,1%	216
Total 2017:	921 803 €	967 021 €	17,2 M €
2016 Q4	207 503 €	187 653 €	2,59 M €−11,0%	204
2016 Q3	216 320 €	210 806 €	2,91 M €−6,9%	204
2016 Q2	232 903 €	226 541 €	3,13 M €−6,2%	204
2016 Q1	301 092 €	241 457 €	3,33 M €+8,0%	204
Total 2016:	957 818 €	866 457 €	12,0 M €
2015 Q4	273 056 €	240 834 €	3,09 M €−19,1%	280
2015 Q3	278 667 €	297 686 €	3,81 M €+0,4%	280
2015 Q2	322 886 €	296 645 €	3,80 M €+11,5%	280
2015 Q1	224 165 €	266 016 €	3,41 M €	280
Total 2015:	1,10 M €	1,10 M €	14,1 M €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		9 782 291 €	9 833 287 €
Manufacture of mattresses	3 150 522 €	1 405 982 €	2 309 957 €
Wholesale of other intermediate products		603 358 €	887 499 €
Manufacture of other furniture n.e.c.	9 744 875 €

Tax debts

No tax debt found

No tax debt as of 10.11.2026

Representatives

	Personal ID code
Rolf Kristian Relander	37312XXXXXX	29.12.1973 (52)	Board member	27.05.2011	-
Rikard Mikael Relander	36807XXXXXX	13.07.1968 (58)	Board member	18.06.2010	-

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Shareholders

	Personal ID code
Mikaels OÜ	14101532	23.08.2016 (10)	Shareholder	1 253 EUR	49,02%	Sole ownership	16.08.2023	-
Atlas finance OÜ	12588085	20.12.2013 (12)	Shareholder	1 253 EUR	49,02%	Sole ownership	16.08.2023	-
Osaühing Bellus Furniture	10229672	22.07.1997 (29)	Shareholder	50 EUR	1,96%	Sole ownership	30.12.2024	-

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Other persons

	Personal ID code
Crowe DNW OÜ	14299250	24.07.2017 (9)	Audit firm	23.04.2025	-
Rikard Mikael Relander	36807XXXXXX	13.07.1968 (58)	Founder	22.07.1997	-

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Ultimate beneficial owners

	Personal ID code
Rikard Mikael Relander	36807XXXXXX	13.07.1968 (58)	Indirect holding	03.10.2018	-
Rolf Kristian Relander	37312XXXXXX	29.12.1973 (52)	Indirect holding	13.09.2018	-

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Holdings in companies


Osaühing Bellus Furniture	22.07.1997	Shareholder	50 EUR	1,96%	Sole ownership	30.12.2024	-

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2026 Q3

Turnover

Amount: 3 885 925 €
Monthly average: 1 295 308 €
Per employee: 8 995 €
Equity ratio: 50 677,16%

Labour taxes

Turnover ratio: 8,23%
Tax ratio: 73,67%
Monthly average: 106 598 €
Per employee: 730 €

State taxes

Monthly average: 144 688 €
Turnover ratio: 11,17%

Estimated salary

Gross salary: 1 437 €
Net salary: 1 235 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 748 657 €+8,8%	4 365 161 €+2,0%	4 278 887 €+4,9%	4 077 467 €−25,2%	5 454 325 €−2,9%	5 617 389 €−7,9%	6 102 003 €
Non-current assets	1 940 569 €−9,4%	2 142 292 €−24,0%	2 819 818 €+8,3%	2 604 580 €−2,8%	2 679 991 €−9,2%	2 950 553 €+14,0%	2 587 960 €
Total assets	7 247 266 €+4,5%	6 937 852 €−4,1%	7 233 571 €+1,8%	7 102 815 €−12,7%	8 134 316 €−3,6%	8 436 427 €−2,9%	8 689 963 €
Short-term liabilities	1 636 579 €+34,8%	1 213 982 €−7,6%	1 313 141 €−22,4%	1 691 811 €−23,2%	2 201 473 €−28,5%	3 080 550 €+14,7%	2 685 311 €
Long-term liabilities	7 253 €−73,0%	26 890 €−39,7%	44 610 €−27,9%	61 873 €+149%	24 843 €−88,6%	218 441 €−70,5%	739 595 €
Total liabilities	1 643 832 €+32,5%	1 240 872 €−8,6%	1 357 751 €−22,6%	1 753 684 €−21,2%	2 226 316 €−32,5%	3 298 991 €−3,7%	3 424 906 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	5 985 660 €−0,5%	6 014 757 €+9,3%	5 500 575 €−2,1%	5 620 737 €+5,4%	5 330 715 €+10,6%	4 817 774 €+14,8%	4 196 680 €
Net profit	-101 680 €−123%	-45 524 €−108%	535 904 €+546%	-120 162 €−127%	448 571 €+26,6%	354 392 €−66,7%	1 063 903 €
Equity	5 248 936 €−7,9%	5 696 980 €−3,0%	5 875 820 €+9,1%	5 387 616 €−4,3%	5 627 619 €+9,5%	5 137 436 €−2,4%	5 265 057 €
Turnover	13 030 743 €+2,0%	12 779 403 €−7,2%	13 763 543 €−23,9%	18 074 432 €−12,0%	20 545 980 €+14,0%	18 014 922 €+14,4%	15 746 537 €
Profit margin	-0,8%	-0,4%	3,9%	-0,7%	2,2%	2,0%	6,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	55 512 €	641 033 €
Liquidity
Current ratio	2,4	2,1
Quick ratio	0,7	0,8
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	26,9	30,3
Asset turnover	2,5	2,5
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	-1,7%	1,4%
Net profit margin	-1,5%	1,4%
Return on assets (roa)	-3,7%	3,5%
Return on equity (roe)	-5,2%	5,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40004058 / M18	12.07.2025	Fine-warning order – annual report not filed	14.08.2025	Deficiencies remedied19.07.2025
Ä 40004058 / M17	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied08.08.2024
Ä 40004058 / M16	08.02.2023	Order to remedy deficiencies for correcting extra-entry data	22.02.2023	Deficiencies remedied10.02.2023
Ä 40004058 / M15	03.02.2020	Order to remedy deficiencies for correcting extra-entry data	17.02.2020	Deficiencies remedied15.02.2020
Ä 40004058 / 16	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

Real estate

		Purpose
Jaani-Mardi, Haljala alevik, Haljala vald, Lääne-Viru maakond	9422 m²	Agricultural land 100%
Rakvere mnt 23a, Haljala alevik, Haljala vald, Lääne-Viru maakond	13 336 m²	Industrial land 50%, Commercial land 50%
Rakvere mnt 23b, Haljala alevik, Haljala vald, Lääne-Viru maakond	2286 m²	Agricultural land 100%
Rakvere mnt 23b, Haljala alevik, Haljala vald, Lääne-Viru maakond	2286 m²	Agricultural land 100%
Rakvere mnt 23c, Haljala alevik, Haljala vald, Lääne-Viru maakond	5127 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-09-62333/30	Kohtu I astme menetlus	Court judgment	Labour law	Maido Roots	ECLI:EE:VMK:2011:2.09.62333.23015	01.07.2011	Open
2-09-31592/24	Kohtu I astme menetlus	Court judgment	Labour law	Sirja Tooming	ECLI:EE:VMK:2010:2.09.31592.14493	31.03.2010	Open

Official announcements


Notice of company merger	14.06.2017	PDF

Public transactions


19.02.2026	Tallinna Linnakantselei	248 €Received	OPERATING EXPENSESMunicipal government
14.01.2026	Eesti Töötukassa	254,88 €Received	OTHER GRANTSSocial protection of the unemployed
09.01.2026	Eesti Töötukassa	127,44 €Received	OTHER GRANTSSocial protection of the unemployed
07.10.2025	Majandus- ja Kommunikatsiooniministeerium	11 174,20 €Received	OTHER GRANTSGeneral economic and trade policy
26.05.2025	Majandus- ja Kommunikatsiooniministeerium	37 406,33 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


Bellus Furniture digipöörde toetus20.1.01.23-0347	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	30.10.2023 – 31.08.20252020-2026	282 200 €support 50,0%	163 456,37 €	Completed
Bellus Furniture digitaliseerimise teekaardi toetus2014-2020.4.04.22-2511	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	13.02.2023 – 27.02.20232014-2020	4 800 €support 46,3%	4 800 €	Completed
Bellus Stockholm2014-2020.5.01.19-0900	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	28.12.2018 – 30.04.20202014-2020	48 550 €support 50,0%	33 032,14 €	Completed
Cologne20202014-2020.5.01.18-0887	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	20.12.2018 – 31.03.20202014-2020	54 310 €support 80,0%	54 310 €	Completed
MOW_Göthenburg_20192014-2020.5.01.18-0884	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	18.12.2018 – 10.12.20192014-2020	43 010 €support 80,0%	37 483,48 €	Completed

State aid


24.09.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241659	Muu › MuuGrant	131 390 €	241659/2600016
24.09.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241660	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29)Grant	132 105,68 €	241660/2600015
24.09.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241660	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt c) - tootearendusGrant	154 140,77 €	241660/2600015
24.09.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241660	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › VKEdele antav innovatsiooniabi (artikkel 28)Grant	14 000 €	241660/2600015
24.09.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241660	EK grupierandi määrus 651/2014 VKEdele antav abi (artiklid 17 -20) › VKEdele messidel osalemiseks antav abi (artikkel 19)Grant	29 050 €	241660/2600015

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.